General Ledger Senior Accountant

Role Overview:

We are seeking a highly organized and detail-oriented General Ledger Accountant to join our US-based client's finance team. Under the direction of the Director of Corporate Accounting & FP&A, this position is meant to support the Corporate Accounting and FP&A team. The ideal candidate will be responsible for maintaining the accuracy and integrity of the general ledger, ensuring compliance with accounting standards, and assisting with month-end and year-end close processes. This role requires strong analytical skills and a solid understanding of fundamental accounting principles.

Key Responsibilities:

• Prepare journal entries to the general ledger, such as banking entries, allocations,and monthly accruals.
• Reconcile balance sheet accounts
• Assist in month-end and year-end closing processes
• Analyze and compile financial data and generate management reports
• Ensure compliance with GAAP and internal policies
• Support audits by providing documentation and explanations
• Collaborate with accounting teams to resolve discrepancies
• Analyze data to discover patterns and/or discrepancies

Qualifications:

• Bachelors degree in Accounting, Finance, or related field
• CPA or equivalent certification (preferred)
• 25 years of accounting experience, preferably in GL
• Strong understanding of accounting principles and financial reporting
• Excellent attention to detail and analytical skills
• Excellent communication skills including the ability to answer questions in a professional and friendly manner
• Proficiency in Excel (Pivot Tables, vlookup, etc)
• Team oriented and flexible attitude
• Ability to organize, prioritize workflow and meet deadlines

Skills:

• Account reconciliation
• Time management and multitasking
• Problem-solving and critical thinking